Income Statement

Fiscal Year: 2024
Revenues in 2024
$708,591
Other
48%
Investments
31%
Contributions
19%
Membership Dues
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$445,972
Salaries & Benefits
36%
Depreciation
33%
Other
15%
Offices, Occupancy & IT
13%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$27,054
$133,616
+394%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$14,275
$14,630
+2%
Investments
$192,364
$221,199
+15%
Other
$249,751
$339,146
+36%
Total Revenues
$483,444
$708,591
+47%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$158,879
$159,446
+0%
Fees to Service Providers
$11,104
$14,076
+27%
Advertising & Promotion
$0
$1,148
-
Offices, Occupancy & IT
$51,655
$56,710
+10%
Interest
$0
$0
-
Depreciation
$148,834
$145,509
-2%
Other
$73,152
$69,083
-6%
Total Expenses
$443,624
$445,972
+1%
Net income
2023
2024
Change
Net income
+$39,820
+$262,619
+560%
Functional Expenses
Summary
2023
2024
Change
Program
$420,799
$421,490
+0%
Admin
$22,825
$24,482
+7%
Fundraising
$0
$0
-
Total Expenses
$443,624
$445,972
+1%